Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Mojave Drive Road Improvement Project - Amargosa Rd to I-15 352 DIF Road Service 60145 $2,000,000 2026 ENGINEERING - Mojave Drive Road Improvement Project - Amargosa Rd to I-15 357 DIF Storm Fee No & Central 60145 $850,000 2026 ENGINEERING - Mojave Drive Road Improvement Project - Amargosa Rd to I-15 425 Sanitary/Sewer Treatment 60145 $173,500 2026 $3,023,500
City Of Victorville FY2026 Budget Book 348
Project InformationProject Description
Project Number: 63016Project Type: StreetProject Classification: Improvements/Rehabilitation This project outlines comprehensive pavement restoration andpreservation work along various segments of Mojave Drivebetween 7th Street and US Highway 395 in Victorville,California. The scope of work includes a range of activitiesaimed at improving the roadway's condition and functionality.This encompasses potential utility relocations, the applicationof new pavement markings for enhanced visibility and trafficmanagement, and the installation or replacement of concreteinfrastructure such as curb and gutter, sidewalks where needed,and upgrades to non-standard curb ramps and drive approachesto meet current standards. A key pavement restoration strategyunder consideration involves spot repairs of rutted areasfollowed by a complete full-width, two-inch deep grind andoverlay of new asphalt pavement across the existing roadsurface. This multi-faceted approach will address existingpavement deficiencies, enhance pedestrian accessibility, andextend the service life of this vital transportation corridor inVictorville.
Mojave Drive Rd Improvement Project - US 395to 7th St.Engineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 349
Project Justification
Project Need: Mojave Drive, between US 395 and 7th Street, is exhibiting significant pavement deterioration, with aPavement Condition Index (PCI) ranging from 15 to 76. The average PCI is in the mid-40s, indicating a "fair to poor"condition. While a simple treatment like slurry seal would provide some short-term benefit, the extent of distress,including alligator and block cracking, thermal cracking, weathering, and rutting, necessitates a more robust solution. Proposed Solution: This project proposes a comprehensive pavement restoration strategy for Mojave Drive, includingspot repairs of rutted pavement, followed by a full width, 2-inch-deep grind and overlay with new asphalt pavement. Justification and Benefits:Addressing Significant Deterioration: The existing pavement is experiencing multiple forms of distress,including alligator and block cracking, thermal cracking, weathering, and rutting. These issues indicate a need formore than just preventative maintenance. A full restoration is required.Prolonged Road Lifespan: A comprehensive pavement restoration strategy, including spot repairs and a full-widthoverlay, will significantly extend the service life of Mojave Drive, reducing the need for more frequent and costlyrepairs in the future.Improved Ride Quality and Safety: Restoring the pavement will result in a smoother and safer driving surface forthe approximately 30,000 vehicles that use this arterial road daily.Cost-Effectiveness: The City's pavement management strategy has determined that this project has a high benefit-to-cost ratio of 6.2, indicating that it is a cost-effective investment compared to the average of 0.1 for other Citystreets.Deferred Project: This project has been deferred from previous budgets, highlighting the urgency of addressingthe deteriorating condition of Mojave Drive. Its inclusion in the City's 5-year Measure I capital improvement plansubmitted to SBCTA underscores its importance. Conclusion:The Mojave Drive Road Improvement Project is a critical investment in a vital transportation corridor withinVictorville. The project's high benefit-to-cost ratio, combined with its deferred status and the severity of the pavementdistress, makes it a priority for the City. This project will significantly improve safety, ride quality, and extend thelifespan of Mojave Drive. Strategic Goal E - Invest in Infrastructure:The Mojave Drive Road Improvement Project aligns with Strategic Goal E by strategically investing in therehabilitation of a critical transportation asset, improving the livability of the community, and employing a cost-effective and data-driven approach to infrastructure management.
Financial Information
Proposal Name Funds Description Funds Projects Amount Period YearENGINEERING - Mojave Drive Road Improvement Project - US 395 to 7th Street SB1 RMRA Gas Tax 221 63016 $3,600,000 2026 ENGINEERING - Mojave Drive Road Improvement Project - US 395 to 7th Street Meas I - Projects (50%) 250 63016 $5,955,000 2026 $9,555,000
City Of Victorville FY2026 Budget Book 350
City Of Victorville FY2026 Budget Book 351
Project InformationProject Description
Project Number: 60005Project Type: OtherProject Classification: Improvements/Rehabilitation This project focuses on the establishment of a perpetualconservation and maintenance easement with the Rivers &Lands Conservancy (RLC) for the mitigation site associatedwith the La Mesa/Nisqualli Road and Interstate 15 Interchangeproject in Victorville, California. This request specificallyaddresses the remaining financial obligation required tocomplete a one-time payment to RLC. This payment willenable RLC to assume the long-term responsibility for theperpetual maintenance and stewardship of the conservationeasement, ensuring the permanent protection and ecologicalintegrity of the designated mitigation area as required for theinterchange project. This action finalizes the necessaryarrangements for the ongoing conservation of theenvironmental resources at the mitigation site.
Project Justification
Project Need: The La Mesa/Nisqualli Rd / I-15 Interchange project, completed in September 2013, required theestablishment of a conservation easement to mitigate environmental impacts, as mandated by permits issued by threeenvironmental resource agencies. The City has contracted with RLC for the long-term maintenance of thisconservation area and the recordation of the conservation easement. Proposed Solution: This project proposes to provide the remaining funds necessary to make a one-time payment toRLC for the perpetual maintenance of the conservation easement. Justification and Benefits:Fulfilling Environmental Obligations: To obtain the necessary permits for the interchange construction, the Citywas required to set aside and maintain approximately six acres of conservation land. This project ensures that theCity meets its legal and regulatory obligations to these agencies (US Army Corps of Engineers, Lahontan RegionalWater Quality Control Board, and the California Department of Fish & Wildlife) by providing for the long-termmaintenance of this land.Ensuring Perpetual Conservation: A one-time payment to RLC will secure the perpetual maintenance of theconservation easement. This guarantees the long-term protection of the mitigated land, preserving its ecological Nisqualli/1-15 InterchangeEngineering Department, FY 2025-2026 City Of Victorville FY2026 Budget Book 352
value and preventing future environmental impacts.Addressing Increased Costs: Due to changes in environmental laws, the agreements with RLC have been updatedand revised multiple times. These changes have resulted in increased costs, as reflected in the updated ConservationEasement (CE) Property Analysis Record (PAR) and Land Management Services PAR, now estimated atapproximately $1,460,000.Completing the Agreement: The City has already budgeted $672,655 towards this one-time payment. This projectprovides the remaining balance, enabling the City to finalize the agreement with RLC and fulfill its commitment tothe resource agencies.Mitigating Future Liabilities: By securing perpetual maintenance, the City minimizes the risk of future liabilitiesor penalties associated with non-compliance with the original permit conditions. Conclusion:This project is essential to fulfill the City's environmental obligations related to the La Mesa/Nisqualli Rd / I-15Interchange project. Providing the necessary funds to RLC will ensure the perpetual maintenance of the conservationeasement, guaranteeing the long-term protection of mitigated land and compliance with regulatory requirements. Strategic Goal E - Invest in Infrastructure:This project aligns with Strategic Goal E by ensuring the perpetual maintenance of a conservation easement requiredby a major infrastructure project. This action demonstrates a commitment to environmental responsibility, long-termsustainability, and regulatory compliance, all of which are essential for creating and maintaining a healthy and livablecommunity.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Nisqualli/I-15 Interchange 352 DIF Road Service 60005 $785,000 2026 $785,000
City Of Victorville FY2026 Budget Book 353
Project InformationProject Description
Project Number: 74345Project Type: WaterProject Classification: Improvements/Rehabilitation This project addresses the urgent need to replace approximately2,450 feet of existing water mains and associated appurtenanceslocated in Water Service Area 5 of Victorville, California. Thisarea is generally situated east of Interstate 15 and west of 7thStreet, centered around Mojave Drive. As identified in the 2019Water Master Plan and the recent Rate Study, the current waterinfrastructure in this designated CIP AREA 5 has inadequatecapacity to meet required fire flow standards. Furthermore, theexisting steel water mains have experienced significantcorrosion, compromised their structural integrity andnecessitating replacement to ensure the continued delivery ofsafe and reliable water service. This project will involve theinstallation of new water mains with sufficient capacity to meetcurrent and future fire suppression needs, utilizing corrosion-resistant materials to enhance the long-term reliability of thewater distribution system within this critical section ofVictorville.
Pipeline Replacement Area 5 ProjectEngineering Department, FY 2025-2026 City Of Victorville FY2026 Budget Book 354
Project Justification
Project Need: Approximately 2,450 feet of existing water mains and associated appurtenances in Water System Area5, located east of Interstate 15 and west of 7th Street, centered around Mojave Drive, require replacement. Thesemains have inadequate capacity to meet current Fire Flow requirements and are constructed of steel, which hasexperienced corrosion. Proposed Solution: This project proposes the replacement of the identified water mains and associated appurtenancesin Area 5. Justification and Benefits:Improved Fire Safety: The existing water mains in Area 5 lack the capacity to meet current Fire Flowrequirements. Replacing these mains will ensure that the water system can deliver the necessary volume andpressure of water to effectively combat fires, thereby protecting lives and property in this area of the city.Enhanced Water System Reliability: The existing steel water mains are experiencing corrosion, which can lead toleaks, service disruptions, and water quality issues. Replacing these mains will improve the reliability and integrityof the water distribution system, ensuring a more consistent and dependable water supply for residents andbusinesses in the designated area.Alignment with Master Plan: This project is identified as AREA 5 in the 2019 Water Master Plan, demonstratingits importance in the City's long-term strategy for water infrastructure improvements.Support from Rate Study: The project was also included in a recent Rate Study, indicating its financialjustification and necessity for maintaining adequate water service.Proactive Infrastructure Management: Replacing aging and deteriorating infrastructure proactively is a cost-effective approach to prevent more significant and expensive problems in the future.Design Work in Progress: Albert Webb and Associates is currently handling the design work, and construction isaimed to begin in November 2025, demonstrating that the project is moving forward and has been prioritized. Conclusion:The Pipeline Replacement Area 5 project is essential to address critical deficiencies in the City's water infrastructure.By replacing undersized and corroded water mains, the project will significantly improve fire safety, enhance watersystem reliability, and align with the City's long-term water management plans. Strategic Goal E - Invest in Infrastructure:The Pipeline Replacement Area 5 project aligns with Strategic Goal E by strategically investing in the maintenanceand upgrading of the City's water infrastructure, enhancing fire safety, improving system reliability, and adhering tolong-term water management plans.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearENGINEERING - Pipeline Replacement Area 5 Project 410 Victorville Water 74345 $827,820 2026 ENGINEERING - Pipeline Replacement Area 5 Project 414 Wtr Cap Chrg-Pipln, Well & Stg 74345 $2,238,180 2026 $3,066,000
City Of Victorville FY2026 Budget Book 355
City Of Victorville FY2026 Budget Book 356
Project Information
Project Number: 74677Project Type: WaterProject Classification: Improvements/Rehabilitation Project Description This project aims to finalize the reclaimed water infrastructure at the Southern California Logistics Airport (SCLA) inVictorville, California, by connecting existing, isolated reclaimed water lines to the Victorville Water District's(District) main reclaimed water distribution system. Since the initial development of the SCLA reclaimed watersystem around 2006, developers have installed independent reclaimed water lines during street construction forindividual buildings, with the long-term goal of District connection upon funding availability. Currently, these linesare temporarily supplied with potable water. This project will complete these crucial "missing links," enabling thedistrict to deliver reclaimed water to all SCLA developments for landscape irrigation purposes, as originally planned.This will facilitate the efficient use of reclaimed water, conserve valuable potable water resources, and supportsustainable landscape management practices throughout the SCLA industrial area in Victorville.
Project Justification
Project Need: The existing reclaimed water system has "Missing Links" that prevent the delivery of reclaimed waterto all intended developments for landscape irrigation. Proposed Solution: This project proposes to complete these missing connections. Justification and Benefits:Complete Reclaimed Water Delivery: Completing the "Missing Links" will allow the City to fulfill the originalintent of the reclaimed water system by enabling delivery to all developments for landscape irrigation.
Reclaimed Water SCLA Missing LinksEngineering Department, FY 2025-2026 City Of Victorville FY2026 Budget Book 357
Enhanced Water Conservation: By maximizing the use of reclaimed water for irrigation, the project willsignificantly reduce the demand for potable water, promoting water conservation and aligning with sustainablewater management practices.Efficient Resource Management: The project will optimize the use of the City's reclaimed water resources,ensuring that this valuable resource is fully utilized for its intended purpose.Replacing outdated, undersized, and corroded pipes: Replacing outdated, undersized, and corroded pipes withlarger-diameter pipelines will enhance fire flow capacity and system reliability. Conclusion:The Reclaimed Water SCLA "Missing Links" project is essential to optimize the City's reclaimed water system.Completing these connections will ensure that reclaimed water can be delivered to all intended users, maximizingwater conservation and promoting efficient resource management. Strategic Goal E - Invest in Infrastructure:The Reclaimed Water SCLA "Missing Links" project aligns with Strategic Goal E by investing in and improving theCity's reclaimed water infrastructure, promoting sustainable water use, and enhancing the overall efficiency of waterresource management.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Reclaimed Water SCLA Missing Links 414 Wtr Cap Chrg-Pipln, Well & Stg 74677 $3,304,591 2026 $3,304,591
City Of Victorville FY2026 Budget Book 358
Project InformationProject Description
Project Number: 60151Project Type: SewerProject Classification: Improvements/Rehabilitation Originally approved in the FY 2024/25 Budget, this project willreconstruct and/or rehabilitate the existing asphalt concretepavement for a segment of Roy Rogers Drive from AmargosaRd to I-15. The work will further include the removal andreplacement of non-City standard concrete curb ramps, driveapproaches and the replacement of water valve access covers.This new proposal will include additional funding to upgradethe existing sewer manhole covers on this segment of road.
Project Justification
Project Need: The existing asphalt concrete pavement on Roy Rogers Drive has a Pavement Condition Index (PCI) of48 out of 100, which is considered fair. While a slurry seal coating would extend the road's life for a few years, thePCI rating, the road's age, and current pavement conditions necessitate a more robust treatment. The pavementexhibits alligator and block cracking, weathering, and rutting in some areas. Additionally, some concrete infrastructurealong the road does not meet current City standards. Proposed Solution: This project proposes a comprehensive pavement restoration strategy for Roy Rogers Drive. Thisincludes spot repairs of rutted pavement, a full-width, 2-inch deep grind, and an overlay with a new asphalt pavementcap. The project will also include the removal and replacement of substandard concrete infrastructure. Justification and Benefits:Addressing Pavement Distress: The existing pavement is experiencing alligator and block cracking, weathering,and rutting, indicating that a simple preservation treatment is insufficient. A full restoration will address theseissues and improve the road's structural integrity.Prolonged Road Lifespan: The proposed pavement restoration strategy will significantly extend the service life ofRoy Rogers Drive, reducing the need for more frequent and costly repairs in the future.Improved Ride Quality and Safety: Restoring the pavement will result in a smoother and safer driving surface forthe approximately 32,850 vehicles that use this arterial road daily.
Roy Rogers Drive Pavement Restoration ProjectEngineering Department, FY 2025-2026 City Of Victorville FY2026 Budget Book 359
Cost-Effectiveness: The City's pavement management strategy has determined that this project has a high benefit-to-cost ratio of 8.0, indicating that it is a cost-effective investment compared to the average of 0.1 for other Citystreets.Infrastructure Upgrade: The project also includes the removal and replacement of substandard concreteinfrastructure, ensuring that all aspects of the roadway meet current City standards. Conclusion:The Roy Rogers Drive Pavement Restoration Project is a critical investment in a vital transportation corridor withinVictorville. The project's high benefit-to-cost ratio, combined with the need to address pavement distress and upgradesubstandard concrete infrastructure, makes it a priority for the City. This project will significantly improve safety, ridequality, and extend the lifespan of Roy Rogers Drive. Strategic Goal E - Invest in Infrastructure:The Roy Rogers Drive Pavement Restoration Project aligns with Strategic Goal E by strategically investing in therehabilitation of a critical transportation asset, improving the livability of the community, and employing a cost-effective and data-driven approach to infrastructure management.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearENGINEERING - Roy Rogers Drive Pavement Restoration Project 425 Sanitary/Sewer Treatment 60151 $45,500 2026 $45,500
City Of Victorville FY2026 Budget Book 360
Project InformationProject Description
Project Number: 77451Project Type: SewerProject Classification: Construction This project involves the installation of a sewer diversion onWinona Road, between 7th Street and 3rd Street in Victorville,California. The purpose of this diversion is to strategicallyredistribute wastewater flow within the sewer system to ensureoptimal efficiency and proactively reduce the risk of SanitarySewer Overflows (SSOs). The need for this project is driven bya planned new housing development in the area, which isexpected to significantly increase wastewater flow andpotentially overload the existing sewer infrastructure if directedsolely in one direction. By implementing this sewer diversion atthe specified location on Winona Road, the project aims toprevent potential SSOs caused by excessive flow, maintain theintegrity of the sewer system, and ensure continued reliablewastewater conveyance for both existing and futuredevelopment in this part of Victorville.
Project Justification
Project Need: The existing sewer system is at risk of a Sanitary Sewer Overflow (SSO) due to excessive wastewaterflow being directed in a single direction. A new housing development planned for the area will further increase thisflow, exacerbating the problem and potentially leading to system overload. Proposed Solution: This project proposes the installation of a sewer diversion to redistribute wastewater flow withinthe system. Justification and Benefits:Prevention of Sanitary Sewer Overflows (SSOs): The primary justification is to prevent potentially damagingSSOs. By redistributing wastewater flow, the project will mitigate the risk of the system being overwhelmed, Sewer Diversion ProjectEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 361
especially with the added flow from the new housing development.Environmental Protection: SSOs can lead to the release of untreated sewage into the environment, causingcontamination of waterways and soil. This project will protect public health and the environment by preventingsuch spills.Avoidance of Regulatory Penalties: SSOs often result in significant fines and penalties from regulatory agencies.This project will help the City avoid these costs and maintain compliance with environmental regulations.Reduced Emergency Repair Costs: SSOs can cause damage to infrastructure and require costly emergencyrepairs. Proactively installing a sewer diversion will prevent these emergencies and associated expenses.Ensuring System Efficiency: The sewer diversion will ensure the wastewater system operates efficiently,maintaining reliable service for existing residents and accommodating future growth from the new housingdevelopment. Strategic Goal E - Invest in Infrastructure:The Sewer Diversion project aligns with Strategic Goal E by investing in the maintenance and improvement of theCity's wastewater infrastructure, preventing environmental contamination, protecting public health, and ensuring thesystem's ability to support a growing community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - SEWER DIVERSION 425 Sanitary/Sewer Treatment 77451 $250,000 2026 $250,000 City Of Victorville FY2026 Budget Book 362
Project InformationProject Description
Project Number: 77450Project Type: SewerProject Classification: Improvements/Rehabilitation This project addresses a critical safety issue concerning 27composite sewer manhole lids located within the high-trafficarea of the Green Tree Bridge in Victorville, California. Due tothe significant volume of vehicular traffic, these existingmanhole lids are not remaining securely affixed, creating aserious safety hazard for motorists, cyclists, and pedestriansdue to the potential for loose or displaced covers. This alsopresents an increased risk of debris entering the sewer system,potentially causing blockages and escalating maintenance costsfor the Victorville Water District. To mitigate these dangers andenhance the reliability of the sewer infrastructure at this keylocation, this project will involve the complete replacement ofall 27 problematic composite manhole lids with new, moredurable lids specifically designed to withstand high traffic loadsand remain securely in place. This upgrade will significantlyimprove public safety on the Green Tree Bridge and reduce thelikelihood of debris intrusion into the sewer system, therebyminimizing future maintenance requirements and associatedcosts.
Project Justification
CIP Project Justification: Sewer Manhole Lids
Project Need: This area contains 27 composite manhole lids that are not remaining affixed properly due to the hightraffic volume at this location.
Sewer Manhole LidsEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 363
Proposed Solution: This project proposes replacing all 27 problematic manhole lids. Justification and Benefits:Elimination of Safety Hazard: The primary justification is to eliminate a serious safety hazard. Loose ordisplaced manhole lids create dangerous road conditions for motorists, cyclists, and pedestrians, increasing the riskof accidents and injuries.Improved Public Safety: Replacing the lids will significantly improve public safety by ensuring that manholecovers remain securely in place, providing a safe and stable road surface.Reduced Maintenance Costs: Improperly secured lids increase the risk of debris entering the sewer system,potentially leading to blockages and increased maintenance costs. Replacing the lids will reduce these ongoingmaintenance needs.Enhanced Durability: The project will replace the existing lids with more durable ones, better suited to withstandthe high traffic volume in the area.Prevention of Infrastructure Damage: By preventing debris from entering the sewer system, the project will alsohelp to protect the integrity of the underlying sewer infrastructure. Strategic Goal E - Invest in Infrastructure:The Sewer Manhole Lids replacement project aligns with Strategic Goal E by investing in the maintenance of criticalwastewater infrastructure, directly improving public safety, and ensuring the long-term functionality of the sewersystem.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - SEWER MANHOLE LIDS 425 Sanitary/Sewer Treatment 77450 $120,000 2026 $120,000 City Of Victorville FY2026 Budget Book 364
City Of Victorville FY2026 Budget Book 365
Project InformationProject Description
Project Number: 63012Project Type: StreetProject Classification: Improvement/Rehabilitation This project outlines the full reconstruction of an approximatelyquarter-mile segment of Third Avenue in Victorville, California,extending between Nisqualli Road and Field Street.Recognizing the age and deteriorated condition of the existingpavement, a comprehensive reconstruction is necessary torestore the roadway. The project scope includes theconstruction of new curb and gutter, a continuous sidewalk,ADA-compliant curb ramps, and updated drive approaches anddriveways along the west side of Third Avenue. Additionally,the project will involve the installation of new signage andpavement markings to enhance safety and traffic flow. Otherpotential improvements may include utility relocations, theinstallation of new streetlights to improve visibility, and theaddition of striped bike lanes to promote active transportationwithin this corridor of Victorville. This robust reconstructionwill result in a significantly improved and safer roadway for allusers.
Third Avenue Road Improvement ProjectEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 366
Project Justification
Project Need: The existing asphalt concrete pavement for Third Avenue has a critically low Pavement ConditionIndex (PCI) of 25 out of 100, classifying it as very poor. This severe deterioration is evident through extensivealligator and block cracking, weathering, rutting, and significant potholes. While a temporary pavement preservationtreatment like slurry seal could offer minimal short-term relief, the fundamental condition of the road necessitates amore substantial intervention. Furthermore, recent infrastructure improvements south of this segment, specifically theextension of Third Avenue to Bear Valley Road, have dramatically increased vehicular traffic, accelerating thedegradation of the already compromised pavement. Proposed Solution: This project proposes a full reconstruction of the identified segment of Third Avenue to addressthe existing severe pavement distress and to provide a durable roadway capable of handling the current and anticipatedtraffic volumes. Justification and Benefits:Addressing Critical Pavement Failure: The very poor PCI score and the widespread presence of severe pavementdistress indicate that the structural integrity of Third Avenue is significantly compromised. Full reconstruction isthe only viable solution to restore the road to an acceptable and safe condition.Accommodating Increased Traffic Loads: The recent extension of Third Avenue has transformed it into a moreheavily utilized collector road. The existing pavement, already in poor condition, is rapidly deteriorating under theincreased traffic volume. Reconstruction will provide a robust and durable pavement structure designed towithstand these higher traffic loads, ensuring a longer service life and reducing future maintenance needs.Improved Safety and Ride Quality: A fully reconstructed roadway will offer a significantly smoother and saferdriving surface, eliminating potholes and reducing the hazards associated with cracked and rutted pavement. Thiswill improve the overall driving experience for residents, commuters, and other road users.Strategic Investment and Cost-Effectiveness: Despite the higher initial cost of full reconstruction compared topavement preservation, the City's data-driven pavement management strategy has identified this segment of ThirdAvenue as a sound investment. The project scored a benefit-to-cost ratio of 1.2, which is notably higher than theaverage of 0.1 for the majority of other City streets. This indicates that the long-term benefits of a fullyreconstructed road, including reduced maintenance, extended lifespan, and improved safety, justify the investment. Conclusion:The Third Avenue Road Improvement Project is a critical and timely investment required to address the severelydeteriorated condition of a vital collector road. The full reconstruction will not only restore the road to a safe andfunctional state but also provide the necessary infrastructure to accommodate the significant increase in trafficresulting from recent network improvements. This project represents a strategic and cost-effective use of City funds,ensuring a long-lasting benefit for the community. Strategic Goal E - Invest in Infrastructure:The Third Avenue Road Improvement Project aligns with Strategic Goal E by:Preserving and improving a critical City asset.Enhancing safety and mobility, contributing to a more livable community.Making a strategic and cost-effective investment in transportation infrastructure.Utilizing data-driven decision-making to prioritize infrastructure projects City Of Victorville FY2026 Budget Book 367
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year ENGINEERING - Third Avenue Road Improvement Project 250 Meas I - Projects (50%) 63012 $850,000 2026 $850,000
City Of Victorville FY2026 Budget Book 368
Project Information
Project Number: 74338Project Type: WaterProject Classification: Improvements/Rehabilitation Project Description This project involves the allocation of supplemental funds to support the upcoming Turnout #5 Amethyst Road WaterPipeline Replacement Project in Victorville, California, with construction planned to commence in Fiscal Year 2026.The primary objective of the overall pipeline project is to significantly enhance fire flow capacity and improve thereliability of the water distribution system by replacing existing outdated, undersized, and corroded water pipes withnew, larger-diameter pipelines in the vicinity of Amethyst Road, Turnout #5. This current project specificallyaddresses the need for additional financial resources to ensure the successful and timely execution of this criticalinfrastructure upgrade, which aims to improve public safety and water service reliability in this area of Victorville,with construction activities slated to begin in the next fiscal year.
Project Justification
Project Need: The Turnout #5 Amethyst Road Water Pipeline project is scheduled for construction in fiscal year 2026.However, the project code is currently underfunded, requiring additional resources to ensure successful completion. Proposed Solution: This project proposes to establish a budget for construction support services provided by Civiltecand allocate an additional $33,666 to the project. Justification and Benefits:Project Completion: Establishing a budget for Civiltec's construction support services is essential for thesuccessful completion of the Turnout #5 Amethyst Road Water Pipeline project. These services are likely crucialfor overseeing the construction process, ensuring adherence to design specifications, and managing any unforeseenissues.
Turnout #5 Amethyst Road Water PipelineEngineering Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 369
Adequate Funding: Allocating an extra $33,666 to the project will ensure that sufficient funds are available tocover all project-related costs. This proactive approach will help prevent delays or cost overruns due tounderfunding.Timely Execution: Providing adequate funding will allow the project to proceed as planned, with constructionbeginning in fiscal year 2026. This will ensure that the necessary water infrastructure improvements areimplemented in a timely manner. Conclusion:The Turnout #5 Amethyst Road Water Pipeline project is vital, and this funding request is necessary to ensure itssuccessful and timely completion. Providing a budget for Civiltec's services and allocating the additional $33,666 willenable the project to move forward as scheduled and deliver the intended benefits to the community. Strategic Goal E - Invest in Infrastructure:The Turnout #5 Amethyst Road Water Pipeline project aligns with Strategic Goal E by focusing on the essentialupgrading of the City's water infrastructure to ensure a reliable and safe water supply, which is crucial for a healthyand livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearENGINEERING - Turnout #5 Amethyst Road Water Pipeline 410 Victorville Water 74338 $33,666 2026 $33,666
City Of Victorville FY2026 Budget Book 370
Project InformationProject Description
Project Number: 81018Project Type: FacilitiesProject Classification: Improvements/Rehabilitation This project focuses on enhancing the security infrastructure atVictorville City Hall, located at 14343 Civic Drive, through theinstallation of card readers for multiple key locations. As anaddition to the ongoing City Hall Security Upgrade, this projectwill provide Access Control Expansion by installing three newcard reader access control panels. These panels will securecritical areas including the Water Department doors, IT serverrooms, and staff lounge doors. Additionally, the projectincludes the installation of a new bulletproof glass door at adesignated entry point. The implementation of this enhancedaccess control system will contribute to a more secureworkspace, enabling City Hall staff to feel safer whileperforming their duties in Victorville, California.
Project Justification
Project Need: There is a need for enhanced access control at City Hall for the Water Department door, three IT serverrooms, staff lounge doors, and a bullet-proof glass door. Proposed Solution: This project proposes the installation of new card reader access control panels for the specifiedareas and the installation of a new bullet-proof glass door. This is an addition to the City Hall Security Upgradeproject. Justification and Benefits:Enhanced Security: The primary justification is to enhance security at City Hall. Card reader access control willrestrict access to sensitive areas, protecting valuable assets, confidential information, and critical infrastructure.Protection of Sensitive Areas: The installation of card readers for the Water Department door and IT server roomswill provide an additional layer of security for these critical areas.Improved Employee Safety: A secure workspace, facilitated by controlled access, enables staff to feel safe,contributing to a positive work environment.
Card Readers for Lounge/Water/Finance/ITFacilities Division, FY 2025-2026 City Of Victorville FY2026 Budget Book 371
Controlled Access: Card readers provide a more controlled and auditable method of access compared to traditionalkeys, reducing the risk of unauthorized entry.Support for Best Practices: This project aligns with local government best practices by prioritizing security andproviding a safe working environment for employees. Strategic Goal G - Organizational Effectiveness and Sustainability:The Card Readers for Lounge/Water/Finance/IT project aligns with Strategic Goal G by:Enhancing the security of City facilities, ensuring operational continuity, and supporting the delivery of high-quality services.Demonstrating a commitment to local government best practices by implementing modern security measures.Supporting employee safety and well-being, contributing to a positive work environment, and promoting employeeretention.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearFacilities - Card Readers for lounge/Water/Finance/IT 100 General Fund 81018 $40,000 2026 $40,000
City Of Victorville FY2026 Budget Book 372
Project InformationProject Description
Project Number: 80109Project Type: FacilitiesProject Classification: Improvements/Rehabilitation Installation of a wrought iron fence around the southparking lot at City Hall.
Project Justification
Project Needs: There is growing concern about safety due to multiple City vehicles break-ins in the City Hall ParkingLot. Staff members, particularly those leaving after dark or during daylight savings time changes, have expressed thatthey feel unsafe walking to their cars. Project Solution: Install a secure wrought iron fence with controlled access gates around the City Hall parking lot.This solution would include a keypad entry for authorized personnel. Justification and BenefitsThe fence would serve as a deterrent to criminal activity, reducing the risk of theft and enhancing the overall securityof the premises. Additionally, it promotes a safer work environment for employees working late. Strategic Goal E - Invest in Infrastructure:Create a healthy and livable community by maintaining the city's assets through investment in infrastructure andinnovations. Strategic Goal G - Organizational Effectiveness and Sustainability:Provide high-quality services through a commitment to local government best practices and employee development,support, and retention.
City Hall Wrought Iron FenceFacilities Division, FY 2025-2026 City Of Victorville FY2026 Budget Book 373
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - City Hall Wrought Iron Fence 410 Victorville Water 80109 $252,800 2026Facilities - City Hall Wrought Iron Fence 425 Sanitary/Sewer Treatment 80109 $252,800 2026 Facilities - City Hall Wrought Iron Fence 426 Solid Waste Management 80109 $126,400 2026 $632,000
City Of Victorville FY2026 Budget Book 374
Project InformationProject Description
Project Number: 81083Project Type: FacilitiesProject Classification: Improvements/Rehabilitation This project involves the creation of a new employee lounge atCity Hall, designed to enhance the workplace environment andemployee well-being. The lounge will be equipped withrecreational amenities such as pool tables, ping pong, foosball,and shuffleboard. This dedicated space will serve as a place foremployees to unwind, socialize, and recharge during breaks,fostering a positive and engaging work atmosphere. The loungewill offer a variety of activities catering to different interestsand preferences, providing a fun and relaxing atmosphere thathelps break up the workday and encourages casual interactionsacross departments, thereby enhancing collaboration and team-building.
Project Justification
Project Need: City Hall employees lack a dedicated space to relax, socialize, and recharge during breaks, impactingwell-being, morale, and collaboration. Proposed Solution: This project proposes the creation of a new employee lounge, equipped with recreationalamenities. Justification and Benefits:Improving Employee Well-Being: Providing a dedicated space for relaxation and socialization.Increasing Productivity and Creativity: Offering a change of environment and activities to refresh and stimulateemployees.Enhancing Employee Morale: Creating a positive and supportive work atmosphere.
FFE City Hall Employee LoungeFacilities Division, FY 2025-2026 City Of Victorville FY2026 Budget Book 375
Fostering Collaboration and Team Building: Encouraging interaction and communication between employeesfrom different departments.Attracting and Retaining Talent: Demonstrating a commitment to employee well-being and creating a moredesirable workplace.Stress Relief and Mental Health Support: Providing an outlet for stress reduction and promoting mental well-being. Strategic Goal G - Organizational Effectiveness and Sustainability The FFE City Hall Employee Lounge project directly aligns with Strategic Goal G, particularly Strategy 3, by creatinga dedicated space that fosters employee morale, team building, and overall well-being.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - FFE City Hall employee lounge 100 General Fund 81083 $15,000 2026 $15,000 City Of Victorville FY2026 Budget Book 376
Project InformationProject Description
Project Number: 80104Project Type: FacilitiesProject Classification: Improvements/Rehabilitation This project addresses the need to replace the existing flooringat the Hook Park Community Center, located at 14973 JoshuaStreet in Victorville, California. The current Vinyl CompositionTile (VCT) in high-traffic areas such as the main lobby,corridors, and classrooms will be removed and replaced withanother equally durable flooring material. As the most visitedcommunity center in the City of Victorville, ensuring a safe andwell-maintained environment is crucial. This flooringreplacement project will enhance the aesthetics andfunctionality of these key areas within the Hook ParkCommunity Center, providing a more welcoming and durablesurface for the numerous residents and visitors who utilize thefacility.
Project Justification
Project Need: The flooring in the main lobby, corridors, and classrooms of Hook Community Center is original to thebuilding and has endured 35 years of wear and tear. The existing Vinyl Composition Tile (VCT) flooring has exceededits typical lifespan of 10-20 years. Proposed Solution: This project proposes the replacement of the flooring in the main lobby, corridors, and classroomsof Hook Community Center. Justification and Benefits:End of Useful Life: The existing VCT flooring has significantly exceeded its expected lifespan, indicating that it isworn out and likely exhibiting signs of deterioration.Improved Facility Condition: Replacing the flooring will enhance the overall appearance and condition of HookCommunity Center, creating a more welcoming and aesthetically pleasing environment for visitors.
Hook Flooring ReplacementFacilities Division, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 377
Enhanced User Experience: New flooring will improve the user experience by providing a safer, morecomfortable, and more functional surface for activities and events.High Community Usage: Hook Community Center is a highly utilized facility, with a survey indicating that it isthe second most visited community center, used by 26% of the respondent community.Preservation of a Valuable Asset: Maintaining Hook Community Center in "pristine condition" is important to theCity, given its high usage.Potential for Modernization: Replacing the flooring provides an opportunity to upgrade to a more modern,durable, and easily maintainable flooring material, potentially reducing long-term maintenance costs. Strategic Goal E - Invest in Infrastructure:The Hook Flooring Replacement project aligns with Strategic Goal E by focusing on the maintenance andimprovement of a key community asset, Hook Community Center, which directly contributes to the livability andquality of life for Victorville residents.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - Hook Flooring Replacement 105 Measure P 80104 $100,000 2026 $100,000 City Of Victorville FY2026 Budget Book 378
Project InformationProject Description
Project Number: 81087Project Type: FacilitiesProject Classification: Improvements/Rehabilitation The Restroom and Snack Bar roof at Liberty Park will bereplaced.
Project Justification
Project Need:The existing roof has been vandalized. Numerous shingles have been removed, and holes were made to the roof deckin an attempt to gain access to the storage room. Proposed Solution:The existing roof will be demolished, any damage to the plywood deck will be repaired or replaced, and a new shingleroof system will be installed. This work for this project will be completed in-house. Justification and Benefits:A new roofing system will provide protection from the elements, maximizing the life expectancy of the asset andassets within. Conclusion:This roof replacement project will provide a long-term roofing solution to existing infrastructure ensuring staff safetyand asset protection. Strategic Goal E - Invest in Infrastructure:The Liberty Park Roof Replacement Restroom/Snack Bar project supports Victorville's Strategic Goal E: Invest inInfrastructure - Create a healthy and livable community by maintaining the city's assets through investment ininfrastructure and innovations.
Financial Information
Liberty Park Roof ReplacementRestroom/Snack BarFacilities Division, FY 2025-2026 City Of Victorville FY2026 Budget Book 379
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - Liberty Park Roof Replacement Restroom/Snack Bar 100 General Fund 81087 $15,000 2026 $15,000
City Of Victorville FY2026 Budget Book 380
Project InformationProject Description
Project Number: 81085Project Type: FacilitiesProject Classification: Improvements/Rehabilitation This project outlines the conversion of existing, underutilizedracquetball courts at the West Winds Sports Center, located at18241 George Blvd in Victorville, California, into a new junior-sized basketball court. Given that the racquetball courts havenot been programmed or actively used for over eight yearswithout any community concerns, this repurposing effort aimsto better meet the recreational interests of Victorville residents.The project scope includes the demolition of the existingracquetball court infrastructure, followed by the installation of anew hardwood basketball court floor, a dedicated HVACsystem to ensure a comfortable playing environment forathletes, appropriate sports lighting for optimal visibility, andinterior painting to complete the transformation. This additionof a junior basketball court will provide a valuable new indoorrecreational amenity at the West Winds Sports Center,maximizing the use of existing facility space for the benefit ofthe community.
Project Justification
Project Need: The West Winds Activity Center (WAC), currently used for youth basketball programs, is in poorcondition. It lacks an HVAC system and ADA-accessible restrooms, leading to numerous complaints from users,particularly during peak summer and winter months. Proposed Solution: This project proposes to repurpose the underutilized racquetball courts at the Westwinds SportsCenter (WSC) into a new junior-sized basketball court. The project includes:Demolition of the existing racquetball courts.Installation of a new hardwood floor.Installation of HVAC equipment.Installation of new lighting.Painting.
West Winds Sports Center New Jr BasketballCourtFacilities Division, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 381
Justification and Benefits:Address Deficiencies at Existing Facility: The project will address the significant deficiencies at the current youthbasketball facility (WAC) by providing a more comfortable and functional space for youth programs.Improved User Experience: The installation of HVAC and ADA-accessible restrooms will significantly improvethe user experience, making the facility more accessible and comfortable for all participants.Repurpose Underutilized Space: The racquetball courts at WSC have not been programmed in over eight years,indicating that they are not a valuable community asset. This project repurposes this underutilized space to meet ademonstrated community need.Meet Community Need for Youth Basketball: WAC is currently used for youth basketball programs, indicating aneed for this activity. The new court will provide an improved facility for these programs.Enhanced Facility: The project will result in a modern, functional, and comfortable space for youth basketballprograms. Strategic Goal E - Invest in Infrastructure:The West Winds Sports Center New Jr Basketball Court project aligns with Strategic Goal E by improving a City-owned facility to better serve the community's recreational needs, addressing existing deficiencies, and repurposingunderutilized space to enhance the livability of Victorville.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Facilities - West Winds Sports Center New Jr Basketball Court 452 Off-Airport Operations 81085 $175,000 2026 $175,000
City Of Victorville FY2026 Budget Book 382
Project InformationProject Description
Project Number: 97093Project Type: FacilitiesProject Classification: Improvements/Rehabilitation This project will repair a section of the concrete drivewaylocated at the front apron of Fire Station 311, situated at 16200Desert Knoll Drive in Victorville, California. The primaryobjective is to level the transition between the main drivewayand the fire apparatus bays (housing the Engine and Squadvehicles), ensuring safe and smooth ingress and egress foremergency vehicles. The scope of work, as discussed withCommunity Services, includes the removal of the existingconcrete slab in an approximately 600 square foot area (20' x30') and the pouring of a new concrete slab to create a levelsurface. The estimated cost for this removal and re-slabbing is$20 per square foot. To maintain uninterrupted emergencyresponse, fire apparatus will operate from the rear bays of FireStation 311 throughout the duration of the construction. Thesuspected cause of the current uneven driveway surface is theroot system of a large tree located in front of the fire station; thepresence and impact of these roots will be confirmed once theexisting concrete is removed. This project is essential forensuring the operational efficiency and safety of Fire Station311 in Victorville.
FS 311 Driveway ConcreteFire Division, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 383
Project Justification
Project Need: A 2-3 inch lip exists between the apparatus bay and the driveway at Fire Station 311, creating asignificant trip hazard for employees and citizens. Proposed Solution: This project proposes to repair the section of the driveway on the front apron of FS 311 to levelthe transition between the driveway and the apparatus bays (Engine and Squad). Justification and Benefits:Elimination of Trip Hazard: The primary justification is to eliminate the existing trip hazard, ensuring the safetyof Fire Station 311 employees and citizens accessing the facility.Improved Safety: Leveling the transition between the driveway and apparatus bays will create a saferenvironment, reducing the risk of falls and injuries.Prevention of Injury: Addressing the trip hazard will prevent potential injuries.Infrastructure Repair: The project will repair a section of the driveway.Cost-Effective Solution: The project scope has been discussed with Community Services, who provided anestimated cost of $20/sq foot for removal and reslab. The area in question is approximately 600 sq feet (20'x30').Operational Considerations: Apparatus will respond from rear bays during construction, minimizing disruption toemergency services.Root Cause Analysis: The project includes investigating the cause of the uneven driveway, which is assumed to befrom a large tree located in front of FS 311. This will be confirmed once the existing slab is removed. Addressingthe root cause will prevent future problems. Strategic Goal E - Invest in Infrastructure:The FS 311 Driveway Concrete repair project directly aligns with Strategic Goal E by addressing a safety hazard andmaintaining the functionality of a critical City asset: the Fire Station 311 driveway.
City Of Victorville FY2026 Budget Book 384
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year FIRE - FS 311 Driveway Concrete 100 General Fund 97093 $15,000 2026 $15,000 City Of Victorville FY2026 Budget Book 385
Project InformationProject Description
Project Number: 36046Project Type: OtherProject Classification: Improvements/Rehabilitation This project addresses the need to enhance the efficiency,reliability, and security of the City of Victorville's networkinfrastructure through the strategic addition and replacement ofnetwork switches and other networking devices. This initiativewill involve upgrading or replacing multiple existing networkswitches and devices throughout the City's infrastructure. Theimplementation of newer, more robust hardware will lead toimproved overall network performance and increasedreliability. Furthermore, the project will incorporate modernnetworking equipment with enhanced security features, therebyadding an additional layer of protection to the City's networkenvironment and safeguarding the systems and sensitive data ofCity employees and customers in Victorville.
Project Justification
Project Need: The City's network infrastructure requires the replacement of multiple network switches and devices toenhance security and protect against potential vulnerabilities. Proposed Solution: This project proposes the replacement of multiple network switches and devices within the City'sinfrastructure. Justification and Benefits:Enhanced Network Security: Replacing network switches will contribute to a more secure network environment.Modern switches often include advanced security features that can help prevent unauthorized access, malwarepropagation, and other cyberattacks.
General SwitchesInformation Technology, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 386
Protection of Systems and Data: Upgrading the switches will help protect the systems and data of employees andcustomers. This is crucial for maintaining the confidentiality, integrity, and availability of sensitive information.Improved Network Performance: Newer switches often offer improved performance, including faster speeds andincreased bandwidth. This can lead to a more efficient and reliable network for City operations.Increased Reliability: Replacing older switches can increase the reliability of the network.Reduced Downtime: Modern switches are generally more reliable and less prone to failure, reducing the risk ofnetwork downtime and service disruptions.Support for Modern Technology: Upgrading the switches will ensure that the City's network infrastructure cansupport modern applications and technologies, improving overall efficiency and productivity. Strategic Goal B - Public Safety:The General Switches Replacement Project aligns with Strategic Goal B by enhancing the security and reliability ofthe City's network infrastructure, which is essential for supporting public safety operations and protecting sensitiveinformation.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year IT - GENERAL SWITCHES 100 General Fund 36046 $20,000 2026 $20,000
City Of Victorville FY2026 Budget Book 387
Project InformationProject Description
Project Number: 36047Project Type: OtherProject Classification: Improvements/Rehabilitation This project addresses the critical need to upgrade the networkinfrastructure at various City of Victorville facilities locatedoutside of the main City Hall building. The InformationTechnology team will undertake the replacement of multipleoutdated network switches at these offsite locations. Theprimary objective of this project is to enhance the security andreliability of the network connectivity for City employees andcustomers accessing services and resources at these locationsthroughout Victorville, California. The implementation ofnewer, more robust network switches will improve overallnetwork performance and provide a more dependable andsecure network environment for offsite City operations.
Project Justification
Project Need: The City's network infrastructure has security and reliability concerns stemming from multipleswitches located outside of City Hall. Proposed Solution: The IT team will replace these offsite switches. Justification and Benefits:Enhanced Network Security: Replacing the offsite switches will improve the security of the City's network,reducing vulnerabilities and protecting against unauthorized access.Improved Network Reliability: Upgrading the switches will increase the reliability of the network, minimizingdowntime and ensuring consistent connectivity for both employees and customers.Reduced Risk: Replacing older, less reliable switches reduces the risk of network failures and disruptions.
Offsite Switch UpgradeInformation Technology, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 388
Modernization of Infrastructure: The project will modernize the City's network infrastructure, ensuringcompatibility with current technologies and standards.Proactive Approach: Addressing security and reliability concerns proactively. Strategic Goal B - Public Safety:The Offsite Switch Upgrade Project aligns with Strategic Goal B by enhancing the security and reliability of the City'snetwork infrastructure at locations outside City Hall, which supports public safety operations and protects sensitivedata throughout the City.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year IT - OFFSITE SWITCH UPGRADE 100 General Fund 36047 $50,000 2026 $50,000
City Of Victorville FY2026 Budget Book 389
Project InformationProject Description
Project Number: 70786Project Type: FacilitiesProject Classification: Improvement/Rehabilitation This project addresses the critical need for a fully operationalbackup Compressed Natural Gas (CNG) fueling unit to ensureuninterrupted service at the City of Victorville's two CNGfueling stations. The project involves the complete rebuild of anexisting CNG unit, bringing it to a fully functional state whereit can serve as a reliable spare. Having a readily available spareunit is essential for maintaining the continuous operation ofboth CNG stations in the event of equipment failure at eitherlocation or during scheduled maintenance. By ensuringuninterrupted CNG fueling service, this project supports theCity's commitment to a healthier and more livable communityby facilitating the operation of CNG-powered vehicles. TheCNG Spare Unit Rebuild is vital for the overall reliability andefficiency of the City’s CNG fueling infrastructure, minimizingpotential downtime, reducing the costs associated withemergency repairs, and ultimately extending the lifespan of thisimportant fueling infrastructure in Victorville.
Project Justification
Project Need: The City's Compressed Natural Gas (CNG) fueling infrastructure requires a reliable spare unit toensure uninterrupted service at both CNG stations in the event of equipment failure or scheduled maintenance. Proposed Solution: This project involves rebuilding an existing CNG unit to serve as a spare. Justification and Benefits:Ensured Uninterrupted Service: Rebuilding the spare CNG unit will guarantee continuous fueling service at bothCNG stations, preventing disruptions to operations and minimizing inconvenience for City vehicles and other users.
CNG Spare Unit RebuildPublic Works Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 390
Reduced Downtime: A fully functional spare unit will significantly reduce downtime in the event of equipmentfailure, allowing for quick replacement and repairs.Minimized Emergency Repair Costs: Having a spare unit readily available will reduce the need for costlyemergency repairs and expedite the restoration of service.Extended Infrastructure Lifespan: Proactive maintenance and the availability of a spare unit will contribute tothe long-term reliability and extended lifespan of the City's CNG fueling infrastructure.Support for Clean Fuel Initiatives: Maintaining a reliable CNG fueling infrastructure supports the City'scommitment to using cleaner alternative fuels, contributing to a healthier and more livable community. Strategic Goal E - Invest in Infrastructure:The CNG Spare Unit Rebuild project aligns with Strategic Goal E by ensuring the continued operation and reliabilityof the City's CNG fueling infrastructure, which supports the use of cleaner alternative fuels and contributes to ahealthier and more livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026Public Works: CNG SPARE UNIT REBUILD 120 Alternative Fuels 70786 $42,500 2026 $85,000
City Of Victorville FY2026 Budget Book 391
Project InformationProject Description
Project Number: 70786Project Type: FacilitiesProject Classification: Improvement/Rehabilitation The project involves updating the existing playgroundequipment at Eagle Ranch Pocket Park located within LMAD2.
Playground Equipment Upgrade at Eagle RanchPocket Park (LMAD 2)Public Works Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 392
Project Justification
The current equipment is aging and in need of replacement to maintain safety standards and ensure continued use bythe community. This upgrade will help us avoid increased maintenance costs and potential safety concerns in thefuture. Strategic Goal E - Invest in Infrastructure:The purchase of playground equipment upgrade at Eagle Ranch Park supports the strategic goal of buildinginfrastructure by enhancing community spaces that promote physical activity, social interaction and childdevelopment.
Financial Information
Proposal Name FY2026
Amount Public Works: Playground Equipment Upgrade at Eagle Ranch Pocket Park (LMAD 2) $250,000 AMOUNT $250,000
City Of Victorville FY2026 Budget Book 393
Project InformationProject Description
Project Number: 30060Project Type: OtherProject Classification: Improvements / Rehabilitation This project addresses the need for infrastructure improvementsto the electrical distribution system within the FoxboroughIndustrial Park, located at 12959 Enterprise Way in Victorville,California. The primary goal is to increase the electricalcapacity of the system to adequately serve both the current andprojected future electrical load demands of businesses andoperations within the industrial park. Upon completion of theseinfrastructure upgrades, the Vehicle Maintenance Unit Services(VMUS) and other facilities within Foxborough will have thenecessary electrical capacity to support their expandingoperational needs and future growth in Victorville.
Project Justification
Project Need: The Foxborough Electrical Distribution System currently lacks the capacity to adequately serve bothexisting and future electrical load demands. Proposed Solution: This project proposes infrastructure improvements to increase the capacity of the FoxboroughElectrical Distribution System. Justification and Benefits:Increased Capacity: The project will increase the capacity of the Foxborough Electrical Distribution System.Support for Current Load: The project will ensure that the system can reliably meet the current electricaldemands of the Foxborough area.Accommodation of Future Growth: The increased capacity will enable the system to accommodate future growthand development in the Foxborough area.
Foxborough Capacity ProjectVMUS, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 394
Enhanced Reliability: Increasing the capacity of the electrical distribution system can also improve its reliability,reducing the risk of outages and service disruptions.Support for VMUS Expansion: Once the project is complete, Victorville Municipal Utilities (VMUS) will be ableto serve additional load at Foxborough, supporting potential economic development and expansion in the area. Strategic Goal E - Invest in Infrastructure:The Foxborough Capacity Project directly aligns with Strategic Goal E by focusing on critical infrastructureimprovements to ensure the reliable delivery of electricity, support future growth, and enhance the livability of thecommunity.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearVMUS - Foxborough Capacity Project 420 VMUS - Electric 30060 $100,000 2026 $100,000
City Of Victorville FY2026 Budget Book 395
Project Information
Project Number: 30079Project Type: OtherProject Classification: Improvements/Rehabilitation Project Description
This project involves the extension of the Vehicle Maintenance Unit Services (VMUS) gas distribution system alongSabre Boulevard in Victorville, California. The existing VMUS gas system currently operates with two independentpipelines supplied by different sources. The primary objective of this project is to connect these two separate systems,enabling the entire VMUS gas distribution network to be served solely through the Kern River pipeline. Thisinterconnection will enhance the efficiency of the gas distribution system and provide the potential for future costsavings for VMUS customers within the Southern California Logistics Airport (SCLA) and surrounding areas inVictorville. By creating a unified system supplied by a single, reliable source, this project aims to optimize gasdelivery and improve operational resilience.
Project Justification
Project Need: The Victorville Municipal Utilities (VMUS) gas distribution system consists of two pipelines suppliedby different sources. Proposed Solution: This project will connect the two systems to be wholly served through the Kern River pipeline. Justification and Benefits:Increased Efficiency: Connecting the two systems will increase efficiency in the gas distribution network.Potential Cost Savings: This project will provide potential cost savings to our customers in the future.Enhanced Reliability: This project will create more efficiency and reliability.Reduced Future Costs: This project will reduce future costs.
Gas Line Main Extension VMUS, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 396
Strategic Goal E - Invest in Infrastructure:The Gas Line Main Extension project directly aligns with Strategic Goal E by improving the efficiency and reliabilityof the City's gas distribution infrastructure, leading to potential cost savings and a more sustainable energy future.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year VMUS - Gas Line Main Extension 419 VMUS - Gas 30079 $180,000 2026 $180,000 City Of Victorville FY2026 Budget Book 397
Project InformationProject Description
Project Number: 30072Project Type: OtherProject Classification: Construction This project involves the allocation of additional funds to anexisting initiative for the construction of a new shop andwarehouse facility for the Vehicle Maintenance Unit Services(VMUS) at 13576 Mustang Street within the SouthernCalifornia Logistics Airport (SCLA) in Victorville, California.The primary objective of this project is to create a centralizedand secure location for the consolidation of all VMUS parts,materials, and equipment, which are currently dispersed acrossvarious City facilities at SCLA. This consolidation willsignificantly improve the ability to track and monitor activeassets, ensuring they are stored securely and maintained ingood working condition. The new facility will also include anon-site shop area to enhance the efficiency of VMUSoperations. Furthermore, this project includes necessaryproperty frontage and site improvements to ensure compliancewith the standards outlined in the SCLA Specific Site Plan,contributing to the overall development and functionality of thearea in Victorville.
Project Justification
Project Need: Victorville Municipal Utilities (VMUS) currently lacks a centralized, secure location for storing parts,materials, and equipment. Additionally, there is a need for an on-site shop area to support efficient work activities. Proposed Solution: This project proposes the design and construction of a warehouse facility to consolidate allVMUS parts, materials, and equipment in a central location and provide an on-site shop area. The project also includesfunding for property frontage and site improvements to meet standards in the SCLA Specific Site Plan. Justification and Benefits:Centralized Storage: Consolidating all VMUS parts, materials, and equipment in a single, secure location willimprove inventory management, reduce loss, and streamline operations.
Shop/Warehouse VMUS, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 398
Improved Efficiency: An on-site shop area will facilitate efficiency in work activities by providing a dedicatedspace for repairs, maintenance, and equipment preparation.Asset Tracking: The warehouse will enable VMUS to effectively track and maintain active assets, improvingaccountability and reducing the risk of loss or misplacement.Enhanced Security: A centralized, secure location will protect valuable VMUS assets from theft, vandalism, andenvironmental damage.Compliance with Standards: The additional funds for property frontage and site improvements will ensure thatthe facility meets all applicable standards in the SCLA Specific Site Plan. Strategic Goal E - Invest in Infrastructure:The Shop/Warehouse project aligns with Strategic Goal E by improving the efficiency and effectiveness of VMUSoperations through the construction of a centralized and secure facility for storing and maintaining critical assets.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearVMUS Shop / Warehouse 420 VMUS - Electric 30072 $300,000 2026 $300,000
City Of Victorville FY2026 Budget Book 399
Project Information
Project Number: 30078Project Type: OtherProject Classification: Construction Project Description
The VMUS Streetlight Transformer Upgrade project focuses on enhancing the safety and reliability of the VehicleMaintenance Unit Services (VMUS) streetlight infrastructure in Victorville, California. It involves the removal of fiveexisting in-vault streetlight transformers and their replacement with new above-ground pad-mounted transformers.This upgrade is being implemented because pad-mounted units offer significant advantages for VMUS crews,providing easier and safer access for inspection, maintenance, and repairs. Additionally, above-ground transformersare less susceptible to issues caused by water intrusion within underground vaults, which can lead to operationalproblems and safety hazards. This infrastructure investment directly supports the goal of improving the reliability andsafety of the VMUS electrical distribution system by mitigating the risks associated with in-vault transformers andproviding a more accessible and maintainable streetlight network throughout the service area in Victorville.
Project Justification
Project Need: The City's current infrastructure includes in-vault streetlight transformers, which present safety hazardsfor maintenance crews and are susceptible to water intrusion issues. Proposed Solution: This project proposes to remove the in-vault streetlight transformers and replace them withabove-ground pad-mount transformers. Justification and Benefits:Improved Safety: Pad-mount transformers are significantly safer for crews to inspect and work on compared to in-vault units, reducing the risk of accidents and injuries.
Streetlight Transformer Upgrades VMUS, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 400
Reduced Water Damage: Relocating the transformers above ground will eliminate the potential for waterintrusion, a common problem with in-vault units that can lead to equipment damage, malfunctions, and safetyhazards.Enhanced Reliability: By mitigating the risk of water damage, the project will improve the reliability of thestreetlight system, reducing the frequency of outages and maintenance needs.Easier Maintenance: Pad-mount transformers are more accessible for routine inspections and maintenance,allowing for quicker and more efficient servicing.Lower potential for water damage: Bringing the transformers out of the vaults will lower the potential for waterdamage. Strategic Goal E - Invest in Infrastructure:The Streetlight Transformer Upgrades project directly aligns with Strategic Goal E by improving the safety, reliability,and maintainability of the City's streetlight infrastructure, which is essential for a livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year VMUS - Streetlight Transformer Upgrades 420 VMUS - Electric 30078 $45,000 2026 $45,000 City Of Victorville FY2026 Budget Book 401
Project InformationProject Description
Project Number: 74679Project Type: WaterProject Classification: Improvements/Rehabilitation This project involves installing a new 30-inch butterfly valve atthe El Evado Treatment Plant. A key component of the ElEvado Treatment Plant's dedication to smooth and efficientoperations is ensuring the plant can be safely and effectivelyshut down in the event of an emergency. Currently, the plant'sprimary shutdown valve is located a considerable distanceaway from the facility. The new butterfly valve will be installedcloser to the plant, allowing for quicker isolation of the system,reducing response time, and enhancing the ability to controland contain potential emergencies. 30" Butterfly Valve at El Evado Treatment PlantWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 402
Project Justification
Project Need: The El Evado Treatment Plant's current shutdown valve is located a considerable distance from thefacility, creating significant challenges for safely and effectively shutting down the plant during emergencies orroutine maintenance. Proposed Solution: This project proposes the installation of a new 30" butterfly valve closer to the plant. Justification and Benefits:Improved Emergency Response: The primary justification is to improve the speed and efficiency of isolating andshutting down the plant in case of an emergency.Reduced Isolation Time: The new valve's location will allow for quicker isolation of the system, reducingresponse time and enhancing the ability to control and contain potential emergencies.Mitigated Risks: Immediate access to the shutdown mechanism will help mitigate risks to the plant, staff, and thesurrounding community, particularly in time-critical situations.Enhanced Safety: The project will enhance the overall safety of the plant by enabling a faster and more controlledshutdown process.Operational Efficiency: The new valve will also improve operational efficiency during routine maintenance. Strategic Goal E - Invest in Infrastructure:The 30" Butterfly Valve at El Evado Treatment Plant project aligns with Strategic Goal E by enhancing the safety andoperational efficiency of a critical piece of the City's water infrastructure, the El Evado Treatment Plant.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearWATER - 30" BUTTERFLY VALVE AT EL EVADO TP 410 Victorville Water 74679 $60,000 2026 $60,000
City Of Victorville FY2026 Budget Book 403
Project InformationProject Description
Project Number: 74657Project Type: WaterProject Classification: Construction This project focuses on enhancing the security of WellSite 109 by constructing a block wall. The existingperimeter is currently secured only with a chain linkfence.
Project Justification
Project Need:Well Site 109 is currently secured only by a chain-link fence, leaving it vulnerable to trespassing, vandalism, andpotential contamination. Proposed Solution:This project proposes the installation of a block wall at Well Site 109. Justification and Benefits:Enhanced Security: A block wall will provide a durable, long-term solution to safeguard District assets and ensurethe continuous, uninterrupted operation of water infrastructure. It will prevent unauthorized access to critical watersystems, reducing the risk of vandalism and tampering.Improved Safety: The project will protect District personnel and the public from potential hazards associated withexposed equipment.Regulatory Compliance: The block wall will support the District in meeting regulatory requirements and industrystandards for securing water facilities.Protection from Environmental Factors: The wall will help mitigate damage caused by wind, dust, and otherenvironmental elements, thereby extending the lifespan of well components.Increased Operational Efficiency: By protecting the site from external threats and environmental damage, theproject will help ensure continuous operation and improve overall efficiency. Strategic Goal E – Invest in Infrastructure:The Block Wall – Well 109 Project aligns with Strategic Goal E by improving and protecting critical infrastructure. Itensures the continued provision of safe and reliable water services, which are essential to maintaining a healthy andlivable community.
Block Wall - Well 109Water Department, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 404
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL WELL 109 410 Victorville Water 74657 $280,000 2026 $280,000 City Of Victorville FY2026 Budget Book 405
Project InformationProject Description
Project Number: 74658Project Type: WaterProject Classification: Improvements/Rehabilitation This project focuses on enhancing the security andprotection of Well Site 128 by constructing a block wall.The existing perimeter, currently secured only with achain-link fence, will be replaced with a more robust anddurable structure.
Project Justification
Project Need: Well Site 128 is currently secured only by a chain link fence, leaving it vulnerable to trespassing,vandalism, and potential contamination. Proposed Solution: This project proposes the installation of a block wall at Well Site 128. Justification and Benefits:Enhanced Security: A block wall will provide a durable, long-term solution to safeguard district assets and ensurecontinuous, uninterrupted operation of water infrastructure. The proposed block wall will prevent unauthorizedaccess to critical water infrastructure, reducing the risks of vandalism and potential tampering.Improved Safety: The project will protect district personnel and the public from potential hazards associated withexposed equipment.Regulatory Compliance: The block wall will help the District meet regulatory requirements and industrystandards for securing water facilities.Protection from Environmental Factors: The block wall will mitigate damage caused by wind, dust, and otherenvironmental factors, extending the life of well components.Increased Operational Efficiency: By protecting the well site from external threats and environmental damage,the project will contribute to the continuous uninterrupted operation of water infrastructure, enhancing overalloperational efficiency.
Block Wall - Well 128Water Department, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 406
Strategic Goal E - Invest in Infrastructure:The Block Wall Well 128 project aligns with Strategic Goal E by improving and protecting a critical piece ofinfrastructure, ensuring the continued provision of safe and reliable water services, which are fundamental to a healthyand livable community.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearWATER - BLOCK WALL WELL 128 410 Victorville Water 74658 $150,000 2026 $150,000
City Of Victorville FY2026 Budget Book 407
Project InformationProject Description
Project Number: 74659Project Type: WaterProject Classification: Improvements/Rehabilitation This project focuses on improving the security and protectionof Well Site 131 by constructing a block wall. The existingperimeter, currently secured only with a chain-link fence, willbe replaced with a more robust and durable structure.
Project Justification
Project Need: Well Site 131 is currently secured only by a chain link fence, leaving it vulnerable to trespassing,vandalism, and potential contamination. Proposed Solution: This project proposes the installation of a block wall at Well Site 131. Justification and Benefits:Enhanced Security: A block wall will provide a durable, long-term solution to safeguard district assets and ensurecontinuous, uninterrupted operation of water infrastructure. The proposed block wall will prevent unauthorizedaccess to critical water infrastructure, reducing the risks of vandalism and potential tampering.Improved Safety: The project will protect district personnel and the public from potential hazards associated withexposed equipment.Regulatory Compliance: The block wall will help the District meet regulatory requirements and industrystandards for securing water facilities.Protection from Environmental Factors: The block wall will mitigate damage caused by wind, dust, and otherenvironmental factors, extending the life of well components.Increased Operational Efficiency: By protecting the well site from external threats and environmental damage,the project will contribute to the continuous uninterrupted operation of water infrastructure, enhancing overalloperational efficiency. Strategic Goal E - Invest in Infrastructure:The Block Wall Well 131 project aligns with Strategic Goal E by improving and protecting a critical piece ofinfrastructure, ensuring the continued provision of safe and reliable water services, which are fundamental to a healthyand livable community.
Block Wall - Well 131Water Department, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 408
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL WELL 131 410 Victorville Water 74659 $330,000 2026 $330,000 City Of Victorville FY2026 Budget Book 409
Project InformationProject Description
Project Number: 74660Project Type: WaterProject Classification: Improvements/Rehabilitation This project focuses on improving the security and protectionof Well Site at White Road Booster Station by constructing ablock wall. The existing perimeter, secured only with a chainlink fence, will be replaced with a more robust and durableblock wall.
Project Justification
Proposed Solution: This project proposes the installation of a block wall at Well Site at White Rd Booster Station. Justification and Benefits:Enhanced Security: A block wall will provide a durable, long-term solution to safeguard district assets and ensurecontinuous, uninterrupted operation of water infrastructure. The proposed block wall will prevent unauthorizedaccess to critical water infrastructure, reducing the risks of vandalism and potential tampering.Improved Safety: The project will protect district personnel and the public from potential hazards associated withexposed equipment.Regulatory Compliance: The block wall will help the District meet regulatory requirements and industrystandards for securing water facilities.Protection from Environmental Factors: The block wall will mitigate damage caused by wind, dust, and otherenvironmental factors, extending the life of well components.Increased Operational Efficiency: By protecting the well site from external threats and environmental damage,the project will contribute to the continuous uninterrupted operation of water infrastructure, enhancing overalloperational efficiency. Strategic Goal E - Invest in Infrastructure:The Block Wall Well at Well Site at White Rd Booster Station project aligns with Strategic Goal E by enhancing thesecurity, safety, and operational efficiency of a critical piece of the City's water infrastructure.
Block Wall - White RoadWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 410
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL WHITE RD 410 Victorville Water 74660 $435,000 2026 $435,000 City Of Victorville FY2026 Budget Book 411
Project Information
Project Number: 74678Project Type: WaterProject Classification: Improvements/Rehabilitation Project Description
This proposed project involves expanding the existing block wall at the District 1 Warehouse to enclose additionalland owned by the District. The expansion will enhance security and define the boundaries of the property. The projectwill include the following key components: Site Preparation: The project will begin with clearing and grading the area to ensure a stable foundation for thenew wall sections. Any obstructions, debris, or outdated infrastructure within the expansion zone will be removed.Foundation and Structural Work: A reinforced concrete foundation will be laid to support the extended blockwall. This will ensure durability and structural integrity, preventing potential settling or shifting over time.Wall Construction: The expansion will match the existing block wall in height, material, and design foruniformity. High-quality concrete blocks will be used to provide long-lasting security and resistance toenvironmental factors.Finishing and Site Cleanup: Once construction is complete, the work area will be cleaned, and any necessaryaesthetic or functional enhancements, such as painting or signage installation, will be completed.
Block Wall Extension - District 1 WarehouseWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 412
Project Justification
Project Need: The District 1 Warehouse currently has a block wall; however, an expansion is necessary to enclose alarger portion of the land that belongs to the District. Proposed Solution: This project proposes the expansion of the existing block wall at the District 1 Warehouse. Justification and Benefits:Enhanced Security: The expansion will provide additional security by further restricting unauthorized access,reducing potential vandalism, and better protecting District assets and equipment.Improved Site Organization: Extending the wall will also enhance site organization by allowing for a moreefficient use of space, providing designated storage areas for operational materials, and improving accessibility forstaff.Efficient use of space: The expansion will allow for a more efficient use of space.Designated Storage: The expansion will provide designated storage areas for operational materials.Improved Accessibility: The expansion will improve accessibility for staff.Support for Operations: Given the importance of securing District property and optimizing available space, theexpansion of the block wall is a necessary improvement to support the ongoing operational needs of the district. Strategic Goal E - Invest in Infrastructure:The Block Wall Expansion project aligns with Strategic Goal E by enhancing the security, organization, andfunctionality of a City-owned facility, thereby protecting City assets and improving operational efficiency.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearWATER - BLOCK WALL EXPANSION - D1 410 Victorville Water 74678 $75,000 2026 $75,000
City Of Victorville FY2026 Budget Book 413
City Of Victorville FY2026 Budget Book 414
Project InformationProject Description
Project Number: 74507Project Type: WaterProject Classification: Improvements/Rehabilitation This project focuses on enhancing security at the El EvadoTreatment Plant by constructing a new block wall and installingan electric gate on the west side of the facility. The existingwest side of the plant is currently exposed, and the upgrade willprovide a more robust barrier against unauthorized access.
Project Justification
Project Need: The west side of the El Evado Treatment Plant is currently exposed, making it vulnerable to securitythreats, unauthorized access, and potential risks. Proposed Solution: This project proposes the construction of a block wall and the installation of an electric gate onthe west side of the El Evado Treatment Plant. Justification and Benefits:Enhanced Security: This upgrade will provide a durable and long-lasting barrier to prevent unauthorized access,safeguard district assets, and mitigate potential risks associated with trespassing, vandalism, and theft.Controlled Access: An electric gate will enhance security by allowing controlled access for authorized personnelwhile maintaining operational efficiency.Improved Site Aesthetics: The project will contribute to better site aesthetics.Reduced Environmental Impact: The project will reduce exposure to windblown debris.Enhanced Privacy: The project will enhance privacy.Consistency with Facility Security Plan: It is important to note that the remaining portions of the El EvadoTreatment Plant—north, south, and east—are currently out to bid for wall construction. Strategic Goal E - Invest in Infrastructure:The Block Wall/Electric Gate project at El Evado aligns with Strategic Goal E by improving and protecting a criticalpiece of infrastructure, ensuring the continued provision of safe and reliable water services, which are fundamental toa healthy and livable community.
Block Wall/Electric Gate - El Evado TreatmentPlantWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 415
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - BLOCK WALL/ELECTRIC GT EL EVADO 410 Victorville Water 74507 $270,000 2026 $270,000 City Of Victorville FY2026 Budget Book 416
Project InformationProject Description
Project Number: 76054Project Type: OtherProject Classification: Improvements/Rehabilitation The Excess Recycled Water Bypass Project is a capitalimprovement initiative aimed at enhancing the efficiency of therecycled water system. The project involves constructing abypass to manage excess recycled water, thereby optimizingsystem operations and ensuring effective water management.The design phase is scheduled for completion by the end of thefiscal year, and the project remains on track for completion bythe end of the calendar year. Current plans indicate that theproject will be advertised in May and June, with constructionestimated to begin in August. The engineer’s estimate, designbudget, and project timeline are currently under developmentand will be finalized as the project progresses.
Project Justification
Project Need: Currently, excess recycled water is discharged to the Victor Valley Wastewater Reclamation Authority(VVWRA), resulting in ongoing disposal costs. Proposed Solution: This project will construct a bypass to divert excess recycled water around treatment processes,allowing it to enter the plant on the effluent side before the UV system. Justification and Benefits:Reduced Disposal Costs: By diverting excess recycled water, the project will eliminate the current disposal costsincurred when discharging to VVWRA.Reduced Treatment Costs: The bypass will prevent unnecessary treatment of water designated for disposal,leading to lower treatment costs.Enhanced Operational Efficiency: The bypass will optimize water management practices, improving the overallefficiency of the recycled water system.Long-term financial savings: This bypass will result in long-term financial savings for the system.
Excess Recycled Water Bypass ProjectWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 417
Cost-Effective and Sustainable Approach: This investment ensures a more cost-effective and sustainableapproach to managing recycled water, supporting Victorville’s commitment to responsible infrastructuredevelopment.Maintaining the City's Assets: This project involves upgrading the City's recycled water system, a critical asset.The construction of a bypass will optimize system operations.Creating a Healthy and Livable Community:Promoting Sustainable Water Management: This project will enhance the efficiency and cost-effectiveness ofthe City’s recycled water system.Ensuring Long-Term Financial Sustainability: By optimizing system operations and avoiding unnecessaryprocessing expenses, this investment will improve long-term financial sustainability and water resourcemanagement.Investment in Infrastructure: This project represents a direct investment in the City's water infrastructure.Innovation: This project will enhance the resilience of the City’s infrastructure by ensuring a more efficient andcost-effective use of treatment facilities. Strategic Goal E - Invest in Infrastructure:The Excess Recycled Water Bypass Project aligns with Strategic Goal E by enhancing the efficiency and cost-effectiveness of the City's recycled water system, promoting responsible water management, and ensuring long-termfinancial sustainability.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - Excess Recycled Water Bypass Project 410 Victorville Water 76054 $500,000 2026 $500,000 City Of Victorville FY2026 Budget Book 418
IWWTP Expansion Phase 2Water Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 419
Project InformationProject Description
Project Number: 74474Project Type: WaterProject Classification: Construction The Final Design of the Industrial Wastewater Treatment Plant(IWWTP) Expansion is a critical infrastructure project aimed atsupporting the City’s long-term wastewater treatment capacityneeds. The project builds upon the 30% design currently beingdeveloped by Woodard & Curran, which is scheduled forcompletion in Fall 2025. The final design phase will commencein January 2026, with a total estimated cost of $3 million,allocated over Fiscal Years (FY) 2026 and 2027.
This phase will focus on completing the full designspecifications, engineering plans, and permitting requirementsnecessary for future construction. The project will ensure theexpanded facility meets regulatory compliance standards,enhances operational efficiency, and accommodates projectedindustrial wastewater treatment demands.
Project Justification
Project Need:The IWWTP Expansion Final Design is essential to advancing the City’s wastewater treatment infrastructure andensuring continued compliance with environmental regulations. Increased industrial activity and projected growth inwastewater flows necessitate a facility expansion to maintain service reliability and treatment capacity. Proposed Solution:Completion of this phase will provide the detailed engineering and construction plans required to move the projecttoward implementation. Justification and Benefits:This project increases system reliability, prevents costly service interruptions, and aligns with sustainable watermanagement practices. Investing $1.5 million in FY 2026 and $1.5 million in FY 2027 ensures responsible fiscalplanning while positioning the City for future construction. By modernizing this critical infrastructure, Victorvillefosters economic development, attracts industrial investment, and maintains long-term environmental and operationalsustainability. Conclusion:Budgeting for this project in Fund 416 (Org: 4160710) aligns with the City’s long-term capital improvement planningefforts. The phased funding approach—$1.5 million in FY 2026 and $1.5 million in FY 2027—supports responsiblefinancial planning while maintaining steady progress toward the facility’s necessary expansion. Securing funding forthe final design enables the City to transition seamlessly into the construction phase, helping to prevent servicedisruptions and mitigate future cost escalations. Strategic Goal E - Invest in Infrastructure:The Final Design of the IWWTP Expansion supports Strategic Goal E: Invest in Infrastructure by enhancingwastewater treatment capacity, ensuring regulatory compliance, and supporting industrial growth in Victorville.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER- IWWTP Expansion Phase 2 416 IWWTP Capacity Charge 74474 $3,000,000 2026 City Of Victorville FY2026 Budget Book 420
Proposal Name Funds Funds Description Projects Amount Period Year $3,000,000
City Of Victorville FY2026 Budget Book 421
Mojave Drive InfrastructureWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 422
Project InformationProject Description
Project Number: 60145Project Type: WaterProject Classification: Construction The Mojave Drive Infrastructure Improvement Project (2025) isa vital initiative aimed at enhancing the reliability and capacityof the water distribution system in the City of Victorville. Theproject covers multiple areas, including Condor to Village andVillage Drive (Area 5), and involves the installation ofapproximately 1,497 linear feet of 12-inch C-900 or ductile ironpipe along Mojave Drive.
The scope of work includes the installation of fire hydrantassemblies, butterfly valves, reducers, tees, 90-degree bends,and transition couplings to improve system performance andensure regulatory compliance. In addition to the pipelineinstallation, the project will include necessary pavementrepairs, aggregate base placement, and restriping to restore roadconditions.
Designed with a 60% capacity increase, the upgradedinfrastructure will accommodate future growth and increasedwater demands in the service area.
Project Justification
Project Need:The Mojave Drive Infrastructure Improvement Project is necessary to ensure system reliability, increase capacity, andmeet future water demands. The existing infrastructure along Mojave Drive is aging and approaching the end of itsservice life, making replacement critical to preventing service disruptions. Proposed Solution:Upgrading the water main and installing butterfly valves will improve system control, reduce the risk of leaks andbreaks, and minimize emergency repairs. The project also enhances fire protection by adding fire hydrant assembliesand increasing pipeline capacity, ensuring compliance with safety standards and providing better fire suppressioncapabilities. With a 60% capacity increase, the improvements will support future development in the service area andhelp meet growing water supply needs. Justification and Benefits:Replacing aging pipelines with modern materials reduces the risk of leaks, service disruptions, and costly repairswhile ensuring long-term sustainability.A 60% capacity increase supports future growth, providing businesses, residents, and emergency services with astable water supply.Installing new fire hydrants improves fire protection and public safety, while integrated pavement repairs minimizeroad disruptions.The use of high-quality materials such as C-900 or ductile iron pipe ensures durability and resilience againstenvironmental stressors.In addition to water system enhancements, the project includes roadway restoration, such as asphalt pavementrepairs, aggregate base placement, and restriping, to minimize disruption and maintain road integrity. Conclusion:With an estimated cost of $467,489, including contingencies, this investment will provide long-term benefits forresidents, businesses, and emergency services by securing a more reliable and efficient water distribution system inVictorville.
City Of Victorville FY2026 Budget Book 423
Strategic Goal E - Invest in Infrastructure:The Mojave Drive Infrastructure Improvement Project supports Victorville’s Strategic Goal E: Investing inInfrastructure, by enhancing the reliability and capacity of the city’s water system. This project reflects the city’scommitment to efficient capital improvements, sustainable infrastructure, and community resilience.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearWATER-MOJAVE DRIVE INFRASTRUCTURE 410 Victorville Water 60145 $186,956 2026 WATER-MOJAVE DRIVE INFRASTRUCTURE 414 Wtr Cap Chrg-Pipln, Well & Stg 60145 $280,493 2026 $467,449 City Of Victorville FY2026 Budget Book 424
Project InformationProject Description
Project Number: 74668Project Type: WaterProject Classification: Improvements/Rehabilitation The Reconfigure Ground Well Piping – Hesperia Road projectincludes the installation of approximately 250 feet of 8-inchductile iron pipe and the reconfiguration of above-ground wellpiping in the Hesperia Road area. These improvements aredesigned to enhance the functionality, efficiency, and reliabilityof the water delivery system.
Project Justification
Project Need: The existing well piping system around Hesperia Rd experiences flow restrictions and uneven waterdistribution. Proposed Solution: This project involves installing approximately 250 feet of 8" ductile iron pipe and reconfiguringthe above-ground well piping. Justification and Benefits:Improved Water Flow: The proposed installation of the 8" ductile iron pipe will tie into the existing main at thefirst lane of Hesperia Rd, creating a more efficient flow path between the wells and the surrounding water system.Enhanced Pressure Management: The new piping will allow for better water flow and improved pressuremanagement.Balanced Distribution: The project will result in a more balanced distribution of water across the system, ensuringthat water is delivered efficiently to meet demand.Reduced Strain on Equipment: The project will reduce the strain on pumps and other equipment.Increased Operational Efficiency: The project will lead to better operational efficiency.Lower Energy Consumption: The project will result in lower energy consumption.Reduced wear on equipment: The project will reduce wear on equipment.
Reconfigure Ground Well Piping - HesperiaRoadWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 425
Strategic Goal E - Invest in Infrastructure:The Reconfigure Ground Well Piping - Hesperia Rd project aligns with Strategic Goal E by improving the efficiencyand reliability of the City's water delivery infrastructure, ensuring the community's access to a vital resource.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - RECONFIGURE GROUND WELL PIPING - HESPERIA RD 410 Victorville Water 74668 $70,000 2026 $70,000
City Of Victorville FY2026 Budget Book 426
Project InformationProject Description
Project Number: 74675Project Type: WaterProject Classification: Improvements/Rehabilitation The Roof Restoration - 395 Booster Station project addressesthe wear and deterioration of the existing roof caused byprolonged exposure to harsh environmental conditions,including extreme heat, high winds, and precipitation.
Project Justification
Project Need: The roof at the Highway 395 Booster Station has deteriorated due to prolonged exposure to harshenvironmental conditions, including extreme heat, high winds, and precipitation. Proposed Solution: This project involves the restoration of the roof at the 395 Booster Station. Justification and Benefits:Ensured Reliability: The roof restoration is necessary to ensure the continued reliability, security, and operationalefficiency of this critical water infrastructure.Prevention of Further Damage: If left unaddressed, the deteriorating roof can lead to structural vulnerabilities,water damage, and increased maintenance costs, potentially affecting the booster station’s ability to functioneffectively.
Roof Restoration - 395 Booster Station
Water Department, FY 2025 - 2026
City Of Victorville FY2026 Budget Book 427
Protection from Water Intrusion: One of the primary concerns is preventing water intrusion, which can causesignificant damage to electrical components, pumps, and other essential equipment housed within the station.Mitigation of Potential Hazards: Moisture infiltration can lead to corrosion, electrical failures, and hazardousworking conditions.Safeguarding Critical Systems: By restoring the roof, the district can protect these critical systems from damage,ensuring that the booster station continues to operate safely and efficiently without unexpected disruptions. Strategic Goal E - Invest in Infrastructure:The Roof Restoration project at the Highway 395 Booster Station aligns with Strategic Goal E by ensuring thecontinued reliability, security, and operational efficiency of a critical piece of the City's water infrastructure.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - 395 BOOSTER STATION 410 Victorville Water 74675 $30,000 2026 $30,000
City Of Victorville FY2026 Budget Book 428
Project InformationProject Description
Project Number: 74672Project Type: WaterProject Classification: Improvements / Rehabilitation The Well 203 roof at the Burning Tree Golf Course will berestored.
Project Justification
Project Need:Over time, the roof of the well structure has been subjected to wear and deterioration due to exposure to weatherelements such as rain, extreme temperatures, and wind. If left unaddressed, this deterioration could lead to structuraldamage, water intrusion, and increased maintenance costs, ultimately affecting the well’s ability to operate efficientlyand reliably. Water infiltration is one of the primary concerns at the well site. Leaks caused by a compromised roof canlead to contamination of the water system, damage to electrical equipment, and degradation of the well infrastructure.Moisture intrusion can cause corrosion, disrupt the functionality of the pumps, and create unsafe working conditions. Proposed Solution:Restoring the roof will ensure that these risks are prevented, protecting the well's critical systems and maintaining thequality and safety of the water supply.
Well 203 Roof Restoration - Burning Tree GolfCourseWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 429
Justification and Benefits:The roof restoration at the Burning Tree Golf Course well is an essential project to ensure the continued functionality,safety, and protection of this critical water infrastructure. Strategic Goal E - Invest in InfrastructureThe Roof Restoration of Well 203 at Burning Tree Golf Course project effectively supports Victorville’s StrategicGoal E "Invest in Infrastructure" by enhancing the longevity and performance of existing structure through high-quality, cost-efficient roofing solutions.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - BURNING TREE 410 Victorville Water 74672 $20,000 2026 $20,000
City Of Victorville FY2026 Budget Book 430
Project InformationProject Description
Project Number: 74673Project Type: WaterProject Classification: Improvements/Rehabilitation The roof will be restored at the Camelback wellsite.
Project Justification
Project Need: The roof restoration at the Camelback well site is a crucial project to ensure the continued protection,safety, and functionality of this important water infrastructure. Over time, the roof has experienced wear anddegradation due to exposure to environmental elements such as extreme weather conditions, including heat,precipitation, and strong winds. If left unchecked, these issues can lead to structural damage, leaks, and increasedmaintenance costs, ultimately affecting the reliability and operation of the well site. Project Solution: By restoring the roof, we can prevent these issues, ensuring that the equipment remains safe andoperational, and reducing the potential for costly repairs and downtime. Justification and Benefits:Asset Protection: Roof restoration prevents water ingress and structural damage, preserving critical equipment andinfrastructure at the well site. Moisture penetration can cause corrosion, electrical failures, and even pose a risk toworker safety.
Roof Restoration - Camelback WellsiteWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 431
Regulatory Compliance: A well-maintained roof ensures compliance with safety, environmental, and operationalstandards.Improved Safety: Prevents water intrusion. Leaks caused by a compromised roof can lead to damage to electricalsystems, pumps, and other equipment housed at the Camelback Well Site.Environmental Protection: Prevents contaminants from entering the stormwater systems due to roof degradation. This item aligns with Goal E: Invest in InfrastructureThe Roof Restoration of Camelback Wellsite project effectively supports Victorville’s Strategic Goal E "Invest inInfrastructure" by enhancing the longevity and performance of existing structure through high-quality, cost-efficientroofing solutions.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - CAMELBACK 410 Victorville Water 74673 $20,000 2026 $20,000 City Of Victorville FY2026 Budget Book 432
Project InformationProject Description
Project Number: 74674Project Type: WaterProject Classification: Improvements/Rehabilitation The project involves the complete restoration of the roof at theDistrict 2 Warehouse, located at 10028 6th Street.
Roof Restoration - District 2 WarehouseWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 433
Project Justification
Project Need: The roofing system at the District 2 Warehouse has experienced progressive deterioration due toprolonged exposure to harsh environmental conditions, including extreme temperatures, wind, and precipitation. Thisongoing degradation poses a risk of water infiltration, structural compromise, and escalating maintenance expenses. Ifnot addressed in a timely manner, these issues may significantly impair the facility's operational integrity and itsability to support core functions effectively. Proposed Solution:The restoration of the District 2 Warehouse roof is essential to maintaining the integrity, safety, and functionality ofthe facility. Justification and Benefits:One of the primary reasons for restoring the roof is to prevent water infiltration, which can cause extensive damageto the building's interior, stored equipment, and supplies. Water intrusion can lead to mold growth, corrosion ofstructural components, and degradation of insulation, significantly impacting the facility’s usability and safety. Byrestoring the roof, the district can protect its assets and ensure that the warehouse remains a secure and functionalspace for storage and operations.Additionally, a deteriorating roof can result in energy inefficiencies. Damaged or aging roofing materials mayreduce the building's insulation properties, leading to increased heating and cooling costs. By restoring the roofwith modern, energy-efficient materials, the district can improve thermal regulation, reduce energy consumption,and lower operational costs over time.Restoring the roof will also enhance the overall safety of the warehouse. Loose or damaged roofing materials posea hazard to personnel working in and around the facility. Addressing these structural concerns will create a saferworking environment and reduce the risk of accidents or injuries caused by falling debris or water-damage-relatedhazards. Strategic Goal E - Invest in Infrastructure:Restoring the roof of the District 2 Warehouse supports Strategic Goal E "invest in Infrastructure" by protectingvaluable assets, extending the facility's service life, and improving operational efficiency-thereby maximizing thereturn on existing infrastructure without the higher costs and disruption of full replacement.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearWATER - ROOF RESTORATION - D2 410 Victorville Water 74674 $150,000 2026 $150,000
City Of Victorville FY2026 Budget Book 434
Project InformationProject Description
Project Number: 74671Project Type: WaterProject Classification: Improvements/Rehabilitation The roof at the La Mesa Treatment Plant will be restored.
Roof Restoration - La Mesa Treatment PlantWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 435
Project Justification
Project Need: Over time, exposure to harsh weather conditions—including extreme heat, wind, and precipitation—has led to the deterioration of the existing roof. If not addressed, this degradation could result in structural weaknesses,water intrusion, and increased maintenance costs, potentially affecting the plant’s ability to operate efficiently. Project Solution: To restore the roof at the La Mesa Treatment Plant. Justification and Benefits:A key concern is preventing water leaks that could damage electrical systems, treatment equipment, and other criticalinfrastructure housed within the facility. Moisture intrusion can lead to corrosion, electrical failures, and unsafeworking conditions, jeopardizing both plant operations and personnel safety. Restoring the roof will provide necessaryprotection, ensuring that all essential systems remain secure and fully operational. Conclusion:The roof restoration of the La Mesa Treatment Plant is a critical project to ensure the continued protection,functionality, and efficiency of this essential water treatment facility. Strategic Goal E - Invest in Infrastructure:The Roof Restoration of La Mesa Treatment Plant Project effectively supports Victorville’s Strategic Goal E "Invest inInfrastructure" by enhancing the longevity and performance of existing structure through high-quality, cost-efficientroofing solutions.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period Year WATER - ROOF RESTORATION - LA MESA TP 410 Victorville Water 74671 $65,000 2026 $65,000 City Of Victorville FY2026 Budget Book 436
Project InformationProject Description
Project Number: 74670Project Type: WaterProject Classification: Improvements/Rehabilitation Roof restoration for White Road Booster Station.
Roof Restoration - White Road Booster StationWater Department, FY 2025 - 2026 City Of Victorville FY2026 Budget Book 437
Project Justification
Project Need: The White Road Booster Station’s roof has deteriorated over time due to exposure to harsh weatherconditions, including heat, wind, and precipitation. This deterioration poses a risk of water intrusion, which can causestructural damage and compromise the station’s ability to function efficiently. There is an urgent need to prevent leaksthat could damage electrical systems, pumps, and other critical equipment, potentially leading to operational failuresand safety hazards. Project Solution: The proposed solution is to carry out a full roof restoration of the White Road Booster Station. Thiswill involve repairing or replacing damaged roofing materials to restore the roof’s integrity and ensure it is weather-resistant, effectively preventing water intrusion and further degradation of the building. Justification and Benefits:Restoring the roof will protect vital infrastructure components from water damage, corrosion, and electrical faults,thereby preserving the operational reliability of the booster station. The project will reduce ongoing maintenancecosts, minimize safety risks to personnel, and extend the facility’s lifespan. This proactive approach ensures continued,uninterrupted water service delivery and safeguards the long-term investment in the station. Strategic Goal E - Invest in Infrastructure:The Roof restoration for White Road Booster Station aligns with Strategic Goal E by restoring the roof, it helpspreserve a vital component of the water distribution infrastructure. Maintaining existing assets is a core principle ofstrategic infrastructure investment, ensuring that essential systems remain operational and effective.
Financial Information
Proposal Name Funds Funds Description Projects Amount Period YearWATER - ROOF RESTORATION - WHITE RD. 410 Victorville Water 74670 $30,000 2026 $30,000
City Of Victorville FY2026 Budget Book 438